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惠达卫浴

(603385)

  

流通市值:21.51亿  总市值:21.51亿
流通股本:3.81亿   总股本:3.81亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,222,006,989.84584,795,269.673,079,790,096.122,320,931,728.6
  收到的税费返还9,580,179.055,032,184.4215,054,232.2415,338,070.81
  收到其他与经营活动有关的现金68,779,431.6936,968,631.91122,132,548.6195,444,162.96
  经营活动现金流入小计1,300,366,600.58626,796,0863,216,976,876.972,431,713,962.37
  购买商品、接受劳务支付的现金735,704,020.47401,797,662.231,656,657,158.611,258,013,550.94
  支付给职工以及为职工支付的现金365,796,105.81187,780,066.17825,829,691.22623,917,261.57
  支付的各项税费70,676,398.1232,528,995.09146,891,830.71107,736,307
  支付其他与经营活动有关的现金182,310,430.3690,225,851.64383,305,281.69303,451,654.94
  经营活动现金流出小计1,354,486,954.76712,332,575.133,012,683,962.232,293,118,774.45
  经营活动产生的现金流量净额-54,120,354.18-85,536,489.13204,292,914.74138,595,187.92
二、投资活动产生的现金流量:
  收回投资收到的现金648,184,849.32313,000,0001,192,288,963.32718,230,299.86
  取得投资收益收到的现金9,237,778.888,503,117.9845,682,738.5418,047,700.1
  处置固定资产、无形资产和其他长期资产收回的现金净额5,125,00030,0003,976,2123,976,212
  处置子公司及其他营业单位收到的现金净额-05,751,595.555,751,595.55
  投资活动现金流入小计662,547,628.2321,533,117.981,247,699,509.41746,005,807.51
  购建固定资产、无形资产和其他长期资产支付的现金10,729,691.241,460,279.1223,271,120.4318,122,091.77
  投资支付的现金569,000,000230,000,0001,257,880,000765,219,342.28
  投资活动现金流出小计579,729,691.24231,460,279.121,281,151,120.43783,341,434.05
  投资活动产生的现金流量净额82,817,936.9690,072,838.86-33,451,611.02-37,335,626.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,610,000--150,000
  其中:子公司吸收少数股东投资收到的现金2,610,000--150,000
  取得借款收到的现金-010,015,744.4410,000,000
  筹资活动现金流入小计2,610,000010,015,744.4410,150,000
  偿还债务支付的现金4,000,0004,000,000110,979,504.681,979,504.6
  分配股利、利润或偿付利息支付的现金7,1257,12549,285,073.0643,881,728.57
  其中:子公司支付给少数股东的股利、利润--971,934.46-
  支付其他与筹资活动有关的现金4,735,157.691,775,185.8120,865,825.4112,736,877.22
  筹资活动现金流出小计8,742,282.695,782,310.81181,130,403.07138,598,110.39
  筹资活动产生的现金流量净额-6,132,282.69-5,782,310.81-171,114,658.63-128,448,110.39
四、汇率变动对现金及现金等价物的影响-3,885,047.18-1,896,308.44-924,862.584,615,172.92
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额18,680,252.91-3,142,269.52-1,198,217.49-22,573,376.08
  加:期初现金及现金等价物余额215,167,648.8215,167,648.8216,365,866.29216,365,866.29
  期末现金及现金等价物余额平衡项目000-0.01
  期末现金及现金等价物余额233,847,901.71212,025,379.28215,167,648.8193,792,490.2
补充资料:
  净利润-81,870,006.57--201,298,842.14-
  资产减值准备-2,751,877.55-126,433,172.59-
  固定资产和投资性房地产折旧98,344,698.14-148,532,876.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧98,344,698.14-148,532,876.73-
  无形资产摊销4,031,866.24-12,657,551.7-
  长期待摊费用摊销11,916,987.11-17,909,753.39-
  处置固定资产、无形资产和其他长期资产的损失-202,859.76--4,908,359.79-
  固定资产报废损失56,883.26-3,713,302.01-
  公允价值变动损失-1,636,498.62--1,208,081.89-
  财务费用215,929.2-7,364,854.7-
  投资损失-13,535,745.56--36,072,070.29-
  递延所得税-2,397,631.33--4,707,164.25-
  其中:递延所得税资产减少759,646.82-1,477,587.05-
    递延所得税负债增加-3,157,278.15--6,184,751.3-
  存货的减少10,390,893.45-183,003,493.93-
  经营性应收项目的减少14,954,535.66-176,415,736.84-
  经营性应付项目的增加-71,549,012.36--282,621,664.25-
  其他-31,403,170.09---
  现金的期末余额233,847,901.71-215,167,648.8-
  减:现金的期初余额215,167,648.8-216,365,866.29-
  现金及现金等价物的净增加额18,680,252.91--1,198,217.49-
公告日期2026-08-282026-04-302026-04-242025-10-30
审计意见(境内)标准无保留意见
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